Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2018

D0405 USD 405 LYONS 0000047919

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

State Aid

1000-0053 S300 2018 Career, Standards and Assessment Services - SGF

V1806232 05/14/2018 0007691157 526900 99.13 Total Fund Budget Unit 99.13 0.00

1000-0110 0110 2018 SGF-KPERS Employer Contributions-USDs

V18K0225 07/13/2017 0007378169 551400 229,962.26 V18K0511 10/11/2017 0007488080 551400 210,406.95 V18K0797 01/10/2018 0007556692 551400 265,180.09 V18K1083 04/11/2018 0007651139 551400 255,028.46 Total Fund Budget Unit 960,577.76 0.00

1000-0130 0130 2018 Incentive for Technical Educ

V18I0066 06/13/2018 0007727789 551100 202.00 Total Fund Budget Unit 202.00 0.00

1000-0320 0320 2018 Food Service Aid

V18N1056 09/19/2017 0007470553 551100 240.92 V18N1301 10/03/2017 0007483033 551100 484.44 V18N2092 11/07/2017 0007511930 551100 459.32 V18N2657 12/05/2017 0007532811 551100 452.40 V18N3539 01/09/2018 0007556289 551100 359.76 V18N4387 02/13/2018 0007585016 551100 401.36 V18N4799 03/06/2018 0007609031 551100 416.28 V18N5488 04/03/2018 0007641573 551100 355.84 V18N6177 05/01/2018 0007676450 551100 456.76 V18N6992 06/05/2018 0007716996 551100 371.76 V18N7864 06/19/2018 0007735585 551100 909.83 Total Fund Budget Unit 4,908.67 0.00

1000-0700 0700 2018 Special Education Services Aid

V18S0237 10/11/2017 0007488366 551100 210,380.00 V18S0529 12/12/2017 0007537232 551100 186,072.00 V18S0821 03/12/2018 0007613255 551100 114,148.00 V18S1113 04/11/2018 0007651407 551100 134,109.00 V18S1405 05/29/2018 0007705071 551100 137,664.00 Total Fund Budget Unit 782,373.00 0.00

1000-0820 0820 2018 General State Aid

V1850510 07/05/2017 0007373272 551100 375,484.00 V1850796 07/27/2017 0007388301 551100 375,484.00 V1851082 08/29/2017 0007454094 551100 497,333.00 V1851368 09/27/2017 0007476164 551100 462,802.00 V1851654 10/27/2017 0007500368 551100 474,372.00 V1851940 11/28/2017 0007524290 551100 474,372.00 V1852226 12/27/2017 0007546064 551100 462,802.00 V1852798 02/26/2018 0007595219 551100 395,036.00 V1853084 03/28/2018 0007631344 551100 397,212.00 V1853370 04/26/2018 0007671774 551100 317,219.00 V1853938 06/20/2018 0007736025 551100 149,675.00 Total Account by Grant Year 4,381,791.00 0.00

1000-0820 0820 2019 General State Aid

V1950222 07/02/2018 0007746864 551100 367,784.00 Total Account by Grant Year 367,784.00 0.00 Total Fund Budget Unit 4,749,575.00 0.00

1000-0840 0840 2018 Supplemental General State Aid

V18L0416 09/27/2017 0007476362 551100 431,624.00 V18L0648 01/29/2018 0007568360 551100 431,625.00 V18L0880 06/20/2018 0007736500 551100 104,657.00 Total Account by Grant Year 967,906.00 0.00

1000-0840 0840 2019 Supplemental General State Aid

V19L0184 07/02/2018 0007747109 551100 111,155.00 Total Account by Grant Year 111,155.00 0.00 Total Fund Budget Unit 1,079,061.00 0.00

1000-0860 0860 2018 Professional Development Aid

V18D0174 06/20/2018 0007736259 551100 2,786.00 Total Fund Budget Unit 2,786.00 0.00

1000-0880 0880 2018 School District Capital Outlay

V18O0149 02/12/2018 0007583237 551100 168,166.00 Total Fund Budget Unit 168,166.00 0.00 Total State Aid 7,747,748.56 0.00

Special Revenue State Aid

2000-2510 2510 2018 CIF-Parent Education Program

V18P0068 09/12/2017 0007465966 551100 22,791.00 V18P0175 03/12/2018 0007612956 551100 11,395.00 V18P0308 06/15/2018 0007730395 551100 11,995.00 Total Fund Budget Unit 46,181.00 0.00

2230-2010 S695 2018 English Language Arts Fee Fund

V1804422 02/20/2018 0007591587 462110 30.00 Total Fund Budget Unit 30.00 0.00

2538-2030 2030 2018 State Safety

V18T0196 02/12/2018 0007583473 551100 3,328.00 Total Fund Budget Unit 3,328.00 0.00

2880-2880 2880 2018 School District Capital Improvement

V18C0140 08/29/2017 0007454176 551100 381,275.00 V18C0278 02/26/2018 0007595299 551100 118,978.00 V18C0319 03/28/2018 0007631442 551100 10,210.00 Total Fund Budget Unit 510,463.00 0.00 Total Special Revenue State Aid 560,002.00 0.00

Federal Aid

3056-3200 3200 9998 2018 Special Education Aid 10.560Reimbursement CFDA na

V18S1712 06/07/2018 0007720059 550100 5,526.00 Total Fund Budget Unit 5,526.00 0.00

3113-3113 3113 2018 ESSA-StudSpprt Academic Enrich FloThruS424A170017 17E CFDA 84.424A

V18F2314 06/04/2018 0007716810 550100 5,646.00 Total Fund Budget Unit 5,646.00 0.00

3230-3020 3020 9579 2017 NSLP Equipment10.579 CFDA 10.579

V1805985 05/02/2018 0007678999 550100 30,864.10 Total Account 30,864.10 0.00

3230-3020 3020 9923 2017 SFS - Food10.559 CFDA 10.559

V18N0133 07/11/2017 0007377330 550100 6,107.20 V18N0584 08/15/2017 0007407823 550100 4,066.84 Total Account 10,174.04 0.00

3230-3020 3020 9925 2017 SFS - Sponsor Admin10.559 CFDA 10.559

V18N0133 07/11/2017 0007377330 550100 638.00 V18N0584 08/15/2017 0007407823 550100 424.85 Total Account 1,062.85 0.00

3230-3020 3020 9926 2017 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N1141 09/19/2017 0007470630 550100 523.20 V18N1652 10/17/2017 0007493233 550100 1,774.75 Total Account by Grant Year 2,297.95 0.00

3230-3020 3020 9926 2018 Fresh Fruits & Vegetables10.582 CFDA 10.582

V18N3291 01/02/2018 0007551524 550100 2,853.86 V18N3955 01/23/2018 0007565003 550100 1,088.94 V18N4869 03/06/2018 0007609092 550100 2,665.78 V18N5930 04/17/2018 0007657265 550100 1,542.36 V18N6742 05/22/2018 0007700486 550100 1,752.28 V18N7212 06/12/2018 0007725503 550100 1,374.23 Total Account by Grant Year 11,277.45 0.00 Total Account 13,575.40 0.00

3230-3020 3020 9988 2017 SFS - CFC10.559 CFDA 10.559

V18N0133 07/11/2017 0007377330 550100 26.40 V18N0584 08/15/2017 0007407823 550100 17.58 Total Account 43.98 0.00 Total Fund Budget Unit 55,720.37 0.00

3234-3050 3050 1000 2017 EHC Flo-ThruH027A160031 16E CFDA 84.027

V18F0768 12/04/2017 0007531153 550100 103,280.00 V18F1038 01/08/2018 0007554902 550100 34,442.00 Total Account by Grant Year 137,722.00 0.00

3234-3050 3050 1000 2018 EHC Flo-ThruH027A170031 17E CFDA 84.027A

V18F1296 02/05/2018 0007577391 550100 34,443.00 V18F1549 03/05/2018 0007607085 550100 34,442.00 V18F1790 04/09/2018 0007647637 550100 34,376.00 V18F2045 05/07/2018 0007683001 550100 34,299.00 V18F2314 06/04/2018 0007716810 550100 126,000.00 Total Account by Grant Year 263,560.00 0.00 Total Account 401,282.00 0.00

3234-3050 3050 5000 2017 EHC Flo-Thru DiscH027A160031 16E CFDA 84.027

V18F0768 12/04/2017 0007531153 550100 7,709.00 Total Account by Grant Year 7,709.00 0.00

3234-3050 3050 5000 2018 EHC Flo-Thru DiscH027A170031 17E CFDA 84.027A

V18F1296 02/05/2018 0007577391 550100 357.00 V18F1549 03/05/2018 0007607085 550100 1,125.00 V18F2314 06/04/2018 0007716810 550100 12,893.00 Total Account by Grant Year 14,375.00 0.00 Total Account 22,084.00 0.00 Total Fund Budget Unit 423,366.00 0.00

3323-0531 0531 2018 TANF- Early Learning Kansans 93.558

V18P0240 03/12/2018 0007613021 550100 1,740.00 Total Fund Budget Unit 1,740.00 0.00

3521-3810 3810 2018 Rural Low Income Schools ProgramS358B170016 17E CFDA 84.358B

V18F1790 04/09/2018 0007647637 550100 5,782.00 V18F2045 05/07/2018 0007683001 550100 1,904.00 V18F2314 06/04/2018 0007716810 550100 14,104.00 Total Fund Budget Unit 21,790.00 0.00

3522-3820 3820 2017 English Language Acquisition- Flo-thruS365A160016 16E CFDA 84.365A

V18F0498 11/06/2017 0007510458 550100 2,013.00 Total Account by Grant Year 2,013.00 0.00

3522-3820 3820 2018 English Language Acquisition- Flo-thruS365A170016 17E CFDA 84.365A

V18F0768 12/04/2017 0007531153 550100 1,306.00 V18F1038 01/08/2018 0007554902 550100 1,939.00 V18F1296 02/05/2018 0007577391 550100 250.00 V18F1549 03/05/2018 0007607085 550100 183.00 V18F1790 04/09/2018 0007647637 550100 1,677.00 V18F2045 05/07/2018 0007683001 550100 1,399.00 V18F2314 06/04/2018 0007716810 550100 6,714.00 Total Account by Grant Year 13,468.00 0.00 Total Fund Budget Unit 15,481.00 0.00

3526-3860 3860 2017 Title II- Improving Teacher QualityS367A160015 16E CFDA 84.367

V18F0498 11/06/2017 0007510458 550100 23,374.00 Total Account by Grant Year 23,374.00 0.00

3526-3860 3860 2018 Supporting Effective Instruction (was Title IIA)S367A170015 17E CFDA 84.367A

V18F0768 12/04/2017 0007531153 550100 1,215.00 Total Account by Grant Year 1,215.00 0.00 Total Fund Budget Unit 24,589.00 0.00

3527-3870 5000 D907 2017 Title II-Improving TQ-FY09 Disc- KEEN St Ed Conf &MilkeS367A160015 16E CFDA 84.367

V1805029 03/13/2018 0007616586 526900 130.00 Total Fund Budget Unit 130.00 0.00

3529-3490 3490 9904 2017 School Breakfast10.553 CFDA 10.553

V18N1056 09/19/2017 0007470553 550100 3,989.25 V18N1301 10/03/2017 0007483033 550100 7,875.05 Total Account by Grant Year 11,864.30 0.00

3529-3490 3490 9904 2018 School Breakfast10.553 CFDA 10.553

V18N2092 11/07/2017 0007511930 550100 7,654.40 V18N2657 12/05/2017 0007532811 550100 7,887.52 V18N3539 01/09/2018 0007556289 550100 5,969.12 V18N4387 02/13/2018 0007585016 550100 6,358.52 V18N4799 03/06/2018 0007609031 550100 5,621.37 V18N5488 04/03/2018 0007641573 550100 5,621.07 V18N6177 05/01/2018 0007676450 550100 7,454.40 V18N6992 06/05/2018 0007716996 550100 6,476.84 Total Account by Grant Year 53,043.24 0.00 Total Fund Budget Unit 64,907.54 0.00

3530-3500 3500 9902 2017 Section 410.555 CFDA 10.555

S1800210 11/03/2017 N/A 550100 -523.20 V18N1056 09/19/2017 0007470553 550100 523.20 V18N1056 09/19/2017 0007470553 550100 16,268.53 V18N1301 10/03/2017 0007483033 550100 32,118.13 Total Account by Grant Year 48,909.86 -523.20

3530-3500 3500 9902 2018 Section 410.555 CFDA 10.555

V18N2092 11/07/2017 0007511930 550100 29,994.89 V18N2657 12/05/2017 0007532811 550100 29,893.42 V18N3539 01/09/2018 0007556289 550100 23,943.58 V18N4387 02/13/2018 0007585016 550100 26,666.06 V18N4799 03/06/2018 0007609031 550100 27,562.73 V18N5488 04/03/2018 0007641573 550100 23,653.44 V18N6177 05/01/2018 0007676450 550100 30,144.77 V18N6992 06/05/2018 0007716996 550100 24,625.82 Total Account by Grant Year 216,484.71 0.00 Total Account 265,394.57 -523.20

3530-3500 3500 9912 2017 Cash for Commodities10.555 CFDA 10.555

V18N1056 09/19/2017 0007470553 550100 1,400.35 V18N1301 10/03/2017 0007483033 550100 2,815.81 Total Account by Grant Year 4,216.16 0.00

3530-3500 3500 9912 2018 Cash for Commodities10.555 CFDA 10.555

V18N2092 11/07/2017 0007511930 550100 2,669.80 V18N2657 12/05/2017 0007532811 550100 2,629.58 V18N3539 01/09/2018 0007556289 550100 2,091.11 V18N4387 02/13/2018 0007585016 550100 2,332.91 V18N4799 03/06/2018 0007609031 550100 2,419.63 V18N5488 04/03/2018 0007641573 550100 2,068.32 V18N6177 05/01/2018 0007676450 550100 2,654.92 V18N6992 06/05/2018 0007716996 550100 2,160.86 Total Account by Grant Year 19,027.13 0.00 Total Account 23,243.29 0.00 Total Fund Budget Unit 288,637.86 -523.20

3532-3520 3520 2018 Title I Low IncomeS010A170016 17E CFDA 84.010A

V18F0498 11/06/2017 0007510458 550100 45,934.00 V18F0768 12/04/2017 0007531153 550100 22,802.00 V18F1038 01/08/2018 0007554902 550100 22,805.00 V18F1296 02/05/2018 0007577391 550100 22,802.00 V18F1549 03/05/2018 0007607085 550100 22,934.00 V18F1790 04/09/2018 0007647637 550100 23,197.00 V18F2045 05/07/2018 0007683001 550100 22,702.00 V18F2314 06/04/2018 0007716810 550100 17,631.00 Total Fund Budget Unit 200,807.00 0.00

3535-3550 3550 1000 2017 EC Flo-ThruH173A160034 16E CFDA 84.173

V18F0768 12/04/2017 0007531153 550100 6,175.00 V18F1038 01/08/2018 0007554902 550100 2,059.00 Total Account by Grant Year 8,234.00 0.00

3535-3550 3550 1000 2018 EC Flo-ThruH173A170034 17E CFDA 84.173A

V18F1296 02/05/2018 0007577391 550100 2,059.00 V18F1549 03/05/2018 0007607085 550100 2,058.00 V18F1790 04/09/2018 0007647637 550100 2,059.00 V18F2045 05/07/2018 0007683001 550100 2,059.00 V18F2314 06/04/2018 0007716810 550100 8,215.00 Total Account by Grant Year 16,450.00 0.00 Total Fund Budget Unit 24,684.00 0.00

3537-3570 3570 2017 Title I MigrantS011A160016 16E CFDA 84.011

S1800012 07/12/2017 N/A 550100 -10,262.32 V18F0498 11/06/2017 0007510458 550100 5,518.00 Total Account by Grant Year 5,518.00 -10,262.32

3537-3570 3570 2018 Title I MigrantS011A170016 17E CFDA 84.011A

V18F0768 12/04/2017 0007531153 550100 2,524.00 V18F1038 01/08/2018 0007554902 550100 2,836.00 V18F1296 02/05/2018 0007577391 550100 1,789.00 V18F1549 03/05/2018 0007607085 550100 1,939.00 V18F1790 04/09/2018 0007647637 550100 2,150.00 V18F2045 05/07/2018 0007683001 550100 1,972.00 V18F2314 06/04/2018 0007716810 550100 5,272.00 Total Account by Grant Year 18,482.00 0.00 Total Fund Budget Unit 24,000.00 -10,262.32

3540-3600 SPL W715 9914 2017 Guidance & CounselingV048A160016 16E CFDA 84.048

V1807335 06/20/2018 0007735780 550100 101.00 Total Fund Budget Unit 101.00 0.00 Total Federal Aid 1,157,125.77 -10,785.52

Other State Aid from 7000

7307-5000 R776 2018 KHF- Active Schools: Let's Move Kansas!

V1803817 01/19/2018 0007562938 526900 300.00 Total Fund Budget Unit 300.00 0.00

7393-7010 7010 2018 School District 20-Mill Levy

V1852512 01/29/2018 0007568019 551100 517,173.00 V1853655 06/12/2018 0007725262 551100 437,863.00 Total Fund Budget Unit 955,036.00 0.00 Total Other State Aid from 7000 955,336.00 0.00 Total Aid 10,420,212.33 -10,785.52 Notes to the Annual State Funding Report: 1. All payments received with an 'Acct Code' in the 5000s or 7000s (i.e. 5110 or 7310) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. As a result of the state's financial condition, a portion of general state aid and supplemental general state aid payments due to local school districts in June 2018 were delayed until July 1, 2018. Even though school districts did not receive these payments until July, according to K.S.A. 72-6417, they are to be recorded and accounted for by school districts in June. 6. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/11/2018
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